Medicaid Expenditures for Selected Categories of Service by Category of Eligibility - July 2008 - September 2008

Rev. 10/9/2008

Social Services District Service Category Total Medicaid Expenditures MEDICAID AND SUBSISTENCE MEDICAID ONLY Service Category
TANF CHILDREN TANF ADULTS SAFETY NET CHILDREN SAFETY NET ADULTS SSI AGED SSI BLIND & DISABLED TANF CHILDREN TANF ADULTS SAFETY NET CHILDREN SAFETY NET ADULTS AGED BLIND & DISABLED FAMILY HEALTH PLUS OTHER
New York State GRAND TOTAL 9,439,331,449 148,507,798 105,194,268 69,297,064 397,601,513 698,778,852 2,867,351,863 853,875,990 471,311,295 45,810,507 514,445,887 1,561,997,103 971,202,353 436,788,001 297,168,956 GRAND TOTAL
HOSPITAL INPATIENT 1,526,126,649 26,618,135 18,701,045 13,610,928 110,410,462 42,751,729 426,964,143 212,350,999 99,536,071 10,561,967 203,916,990 62,975,909 152,780,623 15,993,153 128,954,495 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 258,421,878 5,984,589 4,755,206 2,276,857 28,632,282 7,834,538 101,151,618 25,828,917 21,964,222 1,267,197 18,647,178 7,735,761 22,734,916 1,160,438 8,448,158 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 349,755,414 9,073,092 6,977,742 4,385,507 50,438,468 6,540,901 149,944,306 35,004,784 18,142,691 1,795,232 22,649,796 5,109,596 30,826,319 3,581,765 5,285,214 FREE STANDING CLINIC
SKILLED NURSING FACILITY 1,680,153,637 648,738 173,938 41,904 4,433,080 116,180,466 201,451,692 2,154,508 551,790 1,026,466 8,774,815 1,054,923,423 277,031,396 0 12,761,420 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 34,985,508 141,879 0 82,002 0 0 1,033,820 32,989,206 1,479 349,564 3,768 0 381,620 0 2,170 CHILD CARE PER DIEM
ICF DD 140,615,791 37,017 0 0 0 96,857 65,631,110 3,195,049 64,272 23,064 121,042 2,127,103 69,051,924 0 268,353 ICF DD
PHYSICIANS 55,482,821 1,172,602 1,103,453 349,967 2,314,043 5,516,084 16,412,076 7,873,308 6,366,931 368,042 2,863,579 3,921,557 5,303,818 56,891 1,860,471 PHYSICIANS
DENTAL 68,711,675 3,489,947 1,337,487 1,449,390 4,951,415 4,812,156 13,903,227 19,211,562 5,372,526 1,145,388 4,762,895 2,135,016 3,156,306 9,455 2,974,906 DENTAL
DRUGS & SUPPLIES 885,534,551 14,799,498 22,563,136 6,474,075 108,453,897 15,284,114 406,251,512 73,406,929 59,501,914 5,467,454 77,895,601 19,648,275 40,545,223 292,026 34,950,896 DRUGS & SUPPLIES
PERSONAL CARE 613,766,903 327,237 505,142 30,176 987,513 211,115,768 186,691,488 1,326,121 845,845 220,039 415,256 151,073,368 56,678,480 910 3,549,560 PERSONAL CARE
HOME HEALTH SERVICES 355,639,083 264,038 555,961 61,101 2,052,074 109,113,564 108,183,785 1,596,477 870,389 165,753 1,048,431 95,542,076 32,857,468 0 3,327,967 HOME HEALTH SERVICES
WAIVED SERVICES 795,705,317 973,287 90,540 212,298 473,473 13,573,478 603,276,043 5,640,826 328,794 901,514 1,304,438 5,995,991 161,994,402 0 940,234 WAIVED SERVICES
ASSISTED LIVING PROGRAM 20,146,113 0 0 0 4,240 9,416,621 5,846,213 0 0 0 0 4,519,447 359,591 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 86,226,808 288,500 362,350 102,485 1,867,982 18,483,434 37,235,483 959,079 809,289 64,099 1,380,263 11,453,120 12,060,152 243 1,160,329 TRANSPORTATION
LAB & X-RAY 30,608,195 213,204 704,065 104,470 3,375,236 2,246,536 11,080,787 1,411,865 3,127,055 100,969 2,073,706 1,744,884 3,015,623 11,450 1,398,342 LAB & X-RAY
REHAB OPTION 136,278,105 7,300,736 67,754 1,598,561 3,281,469 419,764 67,014,706 39,747,530 131,232 1,576,899 765,517 259,064 13,944,323 492 170,057 REHAB OPTION
HMO 1,884,914,892 74,526,094 45,415,847 37,566,978 68,252,476 3,676,061 288,719,497 379,939,984 251,020,374 20,060,774 164,931,131 26,774,112 22,956,662 415,652,974 85,421,929 HMO
OTHER PREPAID (NON HMO) 359,024,279 1,809,819 1,350,350 576,879 5,798,138 121,801,096 103,611,412 5,952,395 970,901 379,253 1,386,194 78,942,015 31,778,011 10,343 4,657,475 OTHER PREPAID (NON HMO)
ALL OTHER 157,233,831 839,382 530,252 373,484 1,875,267 9,915,686 72,948,946 5,286,451 1,705,521 336,834 1,505,287 27,116,385 33,745,496 17,861 1,036,979 ALL OTHER
New York City GRAND TOTAL 6,067,129,936 99,608,305 74,420,496 53,782,667 307,696,673 618,198,876 1,731,709,221 550,814,158 284,148,996 37,070,275 395,682,760 887,961,901 465,971,761 303,873,014 256,190,834 GRAND TOTAL
HOSPITAL INPATIENT 1,154,611,958 19,733,470 14,553,161 11,419,750 90,187,975 36,742,686 318,450,104 146,628,359 64,181,923 8,445,902 157,722,717 53,088,274 106,195,681 13,344,971 113,916,984 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 161,118,614 3,403,968 3,136,991 1,328,645 18,243,861 5,808,649 64,077,732 14,791,881 13,508,135 860,123 12,207,940 4,962,125 10,667,805 980,092 7,140,666 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 224,265,519 5,509,795 4,871,835 3,031,898 37,452,583 5,573,129 96,920,212 19,341,425 7,205,774 1,201,332 15,938,869 3,908,403 16,373,001 2,529,172 4,408,088 FREE STANDING CLINIC
SKILLED NURSING FACILITY 898,240,152 575,380 165,893 41,904 4,229,167 92,584,170 144,575,999 1,336,062 75,199 969,550 6,222,216 494,855,966 144,316,521 0 8,292,126 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 23,874,881 79,457 0 59,766 0 0 56,827 23,606,729 0 1,097 2,220 0 68,228 0 557 CHILD CARE PER DIEM
ICF DD 64,998,012 37,017 0 0 0 45,504 31,832,302 2,952,535 0 23,064 0 1,094,119 28,974,624 0 38,847 ICF DD
PHYSICIANS 29,615,714 558,756 623,309 235,074 1,585,048 4,695,716 8,875,169 2,973,490 2,351,339 247,163 1,527,815 2,437,566 2,047,402 9,314 1,448,553 PHYSICIANS
DENTAL 45,793,196 2,244,276 940,119 1,041,088 3,903,095 4,295,401 8,679,586 11,781,145 2,537,737 970,926 3,449,338 1,711,780 1,483,324 6,235 2,749,146 DENTAL
DRUGS & SUPPLIES 614,035,863 9,726,106 16,803,584 5,022,473 88,276,084 13,704,733 271,045,950 44,625,945 32,943,404 4,454,896 58,669,046 16,588,417 21,768,841 72,460 30,333,926 DRUGS & SUPPLIES
PERSONAL CARE 493,639,191 316,874 475,089 29,293 919,454 196,107,458 151,097,869 774,007 641,138 152,016 257,694 110,065,361 30,385,715 0 2,417,223 PERSONAL CARE
HOME HEALTH SERVICES 307,874,867 175,009 511,333 42,496 1,885,727 102,867,483 88,705,251 1,000,399 539,907 152,614 788,190 85,754,193 22,436,480 0 3,015,787 HOME HEALTH SERVICES
WAIVED SERVICES 222,980,001 366,493 26,827 170,164 139,368 3,791,640 180,529,436 1,802,374 111,427 263,337 905,295 1,510,512 32,996,937 0 366,191 WAIVED SERVICES
ASSISTED LIVING PROGRAM 11,029,547 0 0 0 4,240 5,736,155 3,436,125 0 0 0 0 1,731,802 121,225 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 57,375,973 74,894 161,275 29,429 838,123 16,981,263 25,056,870 217,306 229,378 29,019 629,903 6,613,024 5,621,455 214 893,821 TRANSPORTATION
LAB & X-RAY 17,120,592 109,531 474,878 68,413 2,481,681 1,742,603 6,062,692 552,484 1,168,742 47,426 1,070,683 1,059,518 1,171,904 5,811 1,104,227 LAB & X-RAY
REHAB OPTION 43,062,406 3,073,839 19,905 486,177 1,216,145 144,764 18,936,853 16,266,756 74,525 1,036,337 331,960 92,965 1,303,444 0 78,735 REHAB OPTION
HMO 1,348,444,722 52,244,726 30,349,164 30,125,972 50,457,395 3,001,463 214,589,125 257,431,112 157,561,858 17,733,060 134,260,838 23,880,787 14,935,628 286,915,003 74,958,593 HMO
OTHER PREPAID (NON HMO) 281,827,067 945,750 1,082,918 374,297 4,828,263 117,111,700 64,973,873 2,682,022 593,016 216,603 983,056 67,355,304 16,337,759 8,912 4,333,593 OTHER PREPAID (NON HMO)
ALL OTHER 67,221,660 432,965 224,214 275,829 1,048,466 7,264,361 33,807,245 2,050,125 425,492 265,811 714,980 11,251,787 8,765,787 831 693,769 ALL OTHER
Rest of State GRAND TOTAL 3,372,201,513 48,899,493 30,773,772 15,514,397 89,904,840 80,579,976 1,135,642,642 303,061,832 187,162,299 8,740,233 118,763,127 674,035,202 505,230,592 132,914,986 40,978,122 GRAND TOTAL
HOSPITAL INPATIENT 371,514,691 6,884,665 4,147,883 2,191,178 20,222,487 6,009,043 108,514,039 65,722,640 35,354,147 2,116,065 46,194,273 9,887,636 46,584,942 2,648,182 15,037,512 HOSPITAL INPATIENT
HOSPITAL OUTPATIENT 97,303,264 2,580,621 1,618,215 948,211 10,388,421 2,025,889 37,073,885 11,037,037 8,456,087 407,075 6,439,238 2,773,637 12,067,111 180,346 1,307,492 HOSPITAL OUTPATIENT
FREE STANDING CLINIC 125,489,895 3,563,297 2,105,907 1,353,609 12,985,885 967,772 53,024,094 15,663,359 10,936,917 593,900 6,710,927 1,201,192 14,453,318 1,052,593 877,126 FREE STANDING CLINIC
SKILLED NURSING FACILITY 781,913,485 73,359 8,045 0 203,913 23,596,296 56,875,693 818,445 476,591 56,917 2,552,598 560,067,457 132,714,876 0 4,469,294 SKILLED NURSING FACILITY
CHILD CARE PER DIEM 11,110,627 62,422 0 22,236 0 0 976,992 9,382,477 1,479 348,467 1,549 0 313,392 0 1,613 CHILD CARE PER DIEM
ICF DD 75,617,779 0 0 0 0 51,353 33,798,809 242,513 64,272 0 121,042 1,032,984 40,077,300 0 229,506 ICF DD
PHYSICIANS 25,867,107 613,847 480,144 114,893 728,995 820,367 7,536,907 4,899,817 4,015,592 120,879 1,335,764 1,483,991 3,256,416 47,577 411,918 PHYSICIANS
DENTAL 22,918,479 1,245,671 397,368 408,302 1,048,320 516,755 5,223,641 7,430,417 2,834,789 174,461 1,313,557 423,236 1,672,982 3,220 225,760 DENTAL
DRUGS & SUPPLIES 271,498,688 5,073,393 5,759,553 1,451,603 20,177,814 1,579,380 135,205,562 28,780,984 26,558,510 1,012,559 19,226,555 3,059,858 18,776,382 219,566 4,616,970 DRUGS & SUPPLIES
PERSONAL CARE 120,127,712 10,363 30,053 884 68,059 15,008,310 35,593,619 552,114 204,707 68,023 157,562 41,008,007 26,292,765 910 1,132,337 PERSONAL CARE
HOME HEALTH SERVICES 47,764,216 89,029 44,628 18,606 166,347 6,246,081 19,478,534 596,078 330,481 13,139 260,241 9,787,883 10,420,988 0 312,180 HOME HEALTH SERVICES
WAIVED SERVICES 572,725,316 606,794 63,713 42,134 334,105 9,781,838 422,746,606 3,838,451 217,366 638,177 399,144 4,485,479 128,997,465 0 574,043 WAIVED SERVICES
ASSISTED LIVING PROGRAM 9,116,566 0 0 0 0 3,680,466 2,410,088 0 0 0 0 2,787,645 238,366 0 0 ASSISTED LIVING PROGRAM
TRANSPORTATION 28,850,835 213,606 201,074 73,056 1,029,859 1,502,172 12,178,613 741,774 579,910 35,080 750,360 4,840,096 6,438,697 29 266,509 TRANSPORTATION
LAB & X-RAY 13,487,602 103,673 229,187 36,057 893,556 503,933 5,018,095 859,381 1,958,313 53,544 1,003,024 685,366 1,843,719 5,639 294,115 LAB & X-RAY
REHAB OPTION 93,215,699 4,226,897 47,849 1,112,384 2,065,324 275,000 48,077,853 23,480,774 56,707 540,562 433,557 166,099 12,640,879 492 91,322 REHAB OPTION
HMO 536,470,169 22,281,369 15,066,682 7,441,006 17,795,081 674,598 74,130,372 122,508,873 93,458,516 2,327,714 30,670,293 2,893,326 8,021,034 128,737,971 10,463,336 HMO
OTHER PREPAID (NON HMO) 77,197,212 864,069 267,432 202,582 969,875 4,689,396 38,637,539 3,270,372 377,885 162,650 403,137 11,586,711 15,440,252 1,431 323,881 OTHER PREPAID (NON HMO)
ALL OTHER 90,012,171 406,418 306,038 97,656 826,801 2,651,326 39,141,701 3,236,325 1,280,029 71,022 790,306 15,864,598 24,979,709 17,031 343,210 ALL OTHER